2017-11-27T09:55:43-08:00 2017-05-31 MAZZONI AND ASSOCIATES PC 3601 ALGONQUIN RD SUITE 300 ROLLING MEADOWS IL 60008 990 2016-06-01 161617345 Heartland Animal Shelter NFP HEAR 8472966400 2975 N Milwaukee Ave Northbrook IL 60062 TOM BOHN TREASURER 8472966400 2017-09-08 true JOHN R MANELLA 8472539310 2017-11-27 96.65.104.6 2017-11-27 09:55:06 PS P E95202E5E5245D82696776E5760F0C612938CE45 E95202E5E5245D82696776E5760F0C612938CE45 2016 2017-02-10 21:41:12Z ALLYSON ROSENTHAL 2975 N Milwaukee Ave Northbrook IL 60062 468362 false X www.heartlandanimalshelter.net X 2001 IL To provide a no-kill shelter for the care, humane treatment, and adoption of lost, stray and abandoned animals; to find permanent, loving homes for homeless animals and promote responsible pet ownership through education & community outreach. 7 7 23 200 0 353588 321104 136140 112840 -1021 229 1169 0 489876 434173 0 0 196816 247723 0 22505 264519 254836 461335 502559 28541 -68386 342483 273327 42292 41522 300191 231805 To provide a no-kill shelter for false false 417193 112840 THE ORGANIZATION PLACED 573 ANIMALS (CATS AND DOGS) FOR ADOPTION AND TOOK IN A TOTAL OF 587 STRAY / SURRENDERED ANIMALS. THE ORGANIZATION PROVIDED DAILY CARE, FOOD, VACCINES, MEDICATIONS, SPAY / NEUTERING AND ESSENTIAL VETERINARY SERVICES FOR THE ANIMALS WHILE HOUSED AT THE SHELTER. THE ORGANIZATION RECEIVED $32,335 AND $58,720 IN DONATED VETERINARY AND SPAY / NEUTER SERVICES RESPECTIVELY TO ASSIST WITH THESE PROGRAM SERVICES. 417193 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 23 true false false false false false true true false false false false false false X 7 7 false false false false true true false true true false false true true true true false true true false false IL X PAM KITTS 8472966400 2975 Milwaukee Ave Northbrook IL 60062 X SUE OWEN President 8.00 X X 0 0 0 LAURIE TOMASZKIEWICZ Vice President 8.00 X X 0 0 0 TOM BOHN Treasurer 8.00 X X 0 0 0 KATHY BOYER Secretary 4.00 X X 0 0 0 LINDA SCHROEDER Director 4.00 X 0 0 0 BERYL LEVINE Director 4.00 X 0 0 0 DR KRISTINE PREISER Director 4.00 X 0 0 0 false false false 93203 227901 321104 Animal Adoption Fees 812910 109825 Animal Surrender Fees 812910 3015 112840 60 60 10182 10013 169 169 169 24176 93203 24176 434173 112840 229 228585 171166 45029 12390 19138 14353 3827 958 7395 0 7395 0 9594 8117 871 606 67611 60851 3380 3380 16158 15803 355 0 12120 10738 1166 216 Fundraising expenses 4073 0 0 4073 Misc. operating expenses 3481 2785 348 348 Automobile expenses 439 351 44 44 Bank & credit card fees 4899 4409 0 490 129066 128620 446 0 502559 417193 62861 22505 153842 90110 281 95 2793 15995 13417 233904 64199 169572 169705 342483 273327 42292 41522 42292 41522 X 286468 209410 13723 22395 300191 231805 342483 273327 -68386 X false true X true false X 0 0 0 261633 255611 322994 353588 321104 1514930 134197 116088 123494 136288 112840 622907 395830 371699 446488 489876 433944 2137837 2137837 1414 109 278 247 229 2277 1414 109 278 247 229 2277 2140114 0.99890 0.99900 0.00110 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 183181 40477 142704 31578 17978 13600 19145 5744 13401 169705 526728 92555 92555 434173 434173 595114 92555 92555 502559 502559 GOLDEN PAWS GALA 63432 49650 13782 9951 3831 WALK OF LOVE 27985 20978 7007 7007 5907 4510 1397 930 467 97324 75138 22186 10881 11305 22186 Pt VI, Line 6 Membership in the organization consists of: Pt VI, Line 6 1) People who donate more than $50 during a fiscal year Pt VI, Line 6 2) People who participate as a volunteer, employee, officer, director or provide donated services to the organization Pt VI, Line 6 3) Founders of the organization Pt VI, Line 7a Voting members of the organization are those listed in categories #2 and #3 above Pt VI, Line 11b A copy of the Form 990 is provided to the organization's Board of Directors prior to filing Pt VI, Line 12c The organization requires board members, employees and volunteers to read and acknowledge the conflict of interest policy Pt VI, Line 15a The Board of Directors utilizes resources for comparable compensation data, solicits input from an employee committee and sets the Shelter Manager's salary Pt VI, Line 19 The organization's governing documents, policies and audited financial statements are provided to the public upon request. Pt VI, Line 19 The organization's Form 990 and audited financial statements are also posted on the Illinois Attorney General website. Form 990EZ, Part I, Line 8 Discounts earned Form 990EZ, Part I, Line 16 Payroll Taxes Form 990EZ, Part I, Line 16 Office Supplies Form 990EZ, Part I, Line 16 Telephone Form 990EZ, Part I, Line 16 Interest Form 990EZ, Part I, Line 16 Fundraising Expenses Form 990EZ, Part I, Line 16 Auto Expense Form 990EZ, Part I, Line 16 Bank & Credit Card Fees Form 990EZ, Part I, Line 16 Insurance Form 990EZ, Part I, Line 16 Miscellaneous Administrative Expenses Form 990EZ, Part I, Line 16 Miscellaneous Operating Expenses Form 990EZ, Part I, Line 16 Special Events - Program Services Form 990EZ, Part I, Line 16 Volunteer Expense Form 990EZ, Part I, Line 16 Vaccines and Medications Form 990EZ, Part I, Line 16 Veterinary Services Form 990EZ, Part I, Line 16 Spay and Neuter Expenses Form 990EZ, Part I, Line 16 Microchips Form 990EZ, Part I, Line 16 Kennel Food and Animal Care Form 990, Part IX, Line 24e Misc. admin. expenses 1473. 1027. 446. 0. Form 990, Part IX, Line 24e Volunteer expense 1001. 1001. 0. 0. Form 990, Part IX, Line 24e Labwork 5643. 5643. 0. 0. Form 990, Part IX, Line 24e Vaccines & medications 24676. 24676. 0. 0. Form 990, Part IX, Line 24e Veterinary services 35177. 35177. 0. 0. Form 990, Part IX, Line 24e Spay & neuter expenses 16342. 16342. 0. 0. Form 990, Part IX, Line 24e Microchips 3466. 3466. 0. 0. Form 990, Part IX, Line 24e Hospital supplies 13660. 13660. 0. 0. Form 990, Part IX, Line 24e Kennel supplies 16737. 16737. 0. 0. Form 990, Part IX, Line 24e Kennel food & animal care 10351. 10351. 0. 0. Form 990, Part IX, Line 24e Behavior expense 540. 540. 0. 0.